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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : F.S.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-08-31 | Complete |
| 2020-03-17 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Complete |
| 2018-03-07 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Complete |
| Name | F.S.C |
| Siren | 380671164 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 2102 |
| Management number | 2015B01093 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 450 925.00 | 1 450 925.00 | 1 450 925.00 | |
BJ TOTAL (I) | 1 450 925.00 | 1 450 925.00 | 1 450 925.00 | |
BZ Other receivables | 378 521.00 | 378 521.00 | 378 521.00 | |
CF Cash and cash equivalents | 35 754.00 | 35 754.00 | 35 754.00 | |
CJ TOTAL (II) | 414 274.00 | 414 274.00 | 414 274.00 | |
CO Grand total (0 to V) | 1 865 200.00 | 1 865 200.00 | 1 865 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 79.00 | 77.00 | 79.00 | |
270 Operating profit | -4 209.00 | -4 347.00 | -4 209.00 | |
280 Financial income | 53 920.00 | 48 283.00 | 53 920.00 | |
290 Exceptional income | 20 443.00 | 20 443.00 | ||
294 Financial expenses | 1 557.00 | 531.00 | 1 557.00 | |
300 Exceptional expenses | 15 010.00 | 1 043.00 | 15 010.00 | |
306 Income tax's | 34 648.00 | |||
310 Profit or loss | 53 587.00 | 7 714.00 | 53 587.00 | |
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 496 385.00 | 588 671.00 | 496 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 587.00 | 7 714.00 | 53 587.00 | |
DK Regulated provisions | 22 526.00 | 21 926.00 | 22 526.00 | |
DL TOTAL (I) | 1 672 499.00 | 1 718 311.00 | 1 672 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 601.00 | 212 541.00 | 191 601.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 14 768.00 | |||
EC TOTAL (IV) | 192 701.00 | 263 057.00 | 192 701.00 | |
EE Grand total (I to V) | 1 865 200.00 | 1 981 368.00 | 1 865 200.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 21 926.00 | 1 043.00 | 443.00 | 21 926.00 |
7C Grand total | 21 926.00 | 1 043.00 | 443.00 | 21 926.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191 601.00 | 191 601.00 | 191 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 192 701.00 | 192 701.00 | 192 701.00 | |
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